Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009002_130923APB_FTO_476753
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-002-006/2268
(Pattazhi) 		1613009002NRG24120920230959258 13/09/2023 SANTHAMMA 1613009002WL039372 SANTHAMMA 00078 CNRB0001037 1332 1332 Processed 07/11/2023 7129144342 SANTHAMMA B CANARA BANK(508532)
2 Pathana puram KL-13-009-002-006/2327
(Pattazhi) 		1613009002NRG24120920230959260 13/09/2023 JAYASREE V 1613009002WL039372 JAYASREE V 00078 CNRB0001037 333 333 Processed 07/11/2023 7129144340 JAYSREE V CANARA BANK(508532)
3 Pathana puram KL-13-009-002-006/3359
(Pattazhi) 		1613009002NRG24120920230959271 13/09/2023 PRABHAKARAN 1613009002WL039372 PRABHAKARAN 00078 CNRB0001037 1332 1332 Processed 07/11/2023 7129144341 PRABHAKARAN CANARA BANK(508532)
4 Pathana puram KL-13-009-002-006/3359
(Pattazhi) 		1613009002NRG24120920230959270 13/09/2023 SYAMALA 1613009002WL039372 SYAMALA 00078 CNRB0001037 1332 1332 Processed 07/11/2023 7129144338 MRS SYAMALA STATE BANK OF INDIA(508548)
5 Pathana puram KL-13-009-002-006/3598
(Pattazhi) 		1613009002NRG24120920230959272 13/09/2023 LEELA K 1613009002WL039372 LEELA K 00078 CNRB0001037 666 666 Processed 07/11/2023 7129144337 LEELA K CANARA BANK(508532)
6 Pathana puram KL-13-009-002-006/3858
(Pattazhi) 		1613009002NRG24120920230959274 13/09/2023 RADHAMANI A 1613009002WL039372 RADHAMANI A 00078 CNRB0001037 999 999 Processed 07/11/2023 7129144336 RADHAMANY A CANARA BANK(508532)
7 Pathana puram KL-13-009-002-006/457
(Pattazhi) 		1613009002NRG24120920230959295 13/09/2023 Nishamol 1613009002WL039372 Nishamol 00078 CNRB0001037 999 999 Processed 07/11/2023 7129144343 NISHAMOL S CANARA BANK(508532)
8 Pathana puram KL-13-009-002-006/464
(Pattazhi) 		1613009002NRG24120920230959300 13/09/2023 BHASURA 1613009002WL039372 BHASURA 00078 CNRB0001037 1332 1332 Processed 07/11/2023 7129144339 BHASURA K KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-002-006/472
(Pattazhi) 		1613009002NRG24120920230959305 13/09/2023 LATHIKA 1613009002WL039372 LATHIKA 00078 CNRB0001037 1332 1332 Processed 07/11/2023 7129144344 LATHIKA T CANARA BANK(508532)
10 Pathana puram KL-13-009-002-006/472
(Pattazhi) 		1613009002NRG24120920230959304 13/09/2023 SHIJUMON 1613009002WL039372 SHIJUMON 00078 CNRB0001037 1332 1332 Processed 07/11/2023 7129144345 SHIJUMON M CANARA BANK(508532)
SubTotal 10989 10989
11 Pathana puram KL-13-009-002-006/3071
(Pattazhi) 		1613009002NRG24120920230959264 13/09/2023 BIJI ANEESH 1613009002WL039372 BIJI ANEESH 00089 CBIN0282537 999 999 Processed 07/11/2023 7129144322 Mrs. BIJI ANEESH CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
12 Pathana puram KL-13-009-002-006/416
(Pattazhi) 		1613009002NRG24120920230959280 13/09/2023 SOBHANA C 1613009002WL039372 SOBHANA C 00127 FDRL0001052 333 333 Processed 07/11/2023 7129144346 SOBHANA FEDERAL BANK(607165)
SubTotal 333 333
13 Pathana puram KL-13-009-002-006/1281
(Pattazhi) 		1613009002NRG24120920230959253 13/09/2023 SOBHANA 1613009002WL039372 SOBHANA 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144356 SHOBHANA V FEDERAL BANK(607165)
14 Pathana puram KL-13-009-002-006/1324
(Pattazhi) 		1613009002NRG24120920230959254 13/09/2023 Geethakumary.S 1613009002WL039372 Geethakumary.S 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144354 GEETHAKUMARI . FEDERAL BANK(607165)
15 Pathana puram KL-13-009-002-006/1468
(Pattazhi) 		1613009002NRG24120920230959255 13/09/2023 Vijayamma.S 1613009002WL039372 Vijayamma.S 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144315 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-002-006/401
(Pattazhi) 		1613009002NRG24120920230959275 13/09/2023 SANDHYA.L 1613009002WL039372 SANDHYA.L 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144353 SANDHYA L FEDERAL BANK(607165)
17 Pathana puram KL-13-009-002-006/411
(Pattazhi) 		1613009002NRG24120920230959276 13/09/2023 Bindhu S R 1613009002WL039372 Bindhu S R 00127 FDRL0001130 666 666 Processed 07/11/2023 7129144351 BINDU UNION BANK OF INDIA(508500)
18 Pathana puram KL-13-009-002-006/413
(Pattazhi) 		1613009002NRG24120920230959277 13/09/2023 Geetha M 1613009002WL039372 Geetha M 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144308 GEETHA M FEDERAL BANK(607165)
19 Pathana puram KL-13-009-002-006/418
(Pattazhi) 		1613009002NRG24120920230959281 13/09/2023 LALY.A.C 1613009002WL039372 LALY.A.C 00127 FDRL0001130 666 666 Processed 07/11/2023 7129144350 LALY UNION BANK OF INDIA(508500)
20 Pathana puram KL-13-009-002-006/419
(Pattazhi) 		1613009002NRG24120920230959282 13/09/2023 Pushpavally.p 1613009002WL039372 Pushpavally.p 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144314 PUSHPAVALLI P FEDERAL BANK(607165)
21 Pathana puram KL-13-009-002-006/420
(Pattazhi) 		1613009002NRG24120920230959283 13/09/2023 NAKULAN 1613009002WL039372 NAKULAN 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144334 NAKULAN V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-002-006/420
(Pattazhi) 		1613009002NRG24120920230959284 13/09/2023 REMA DEVI.P 1613009002WL039372 REMA DEVI.P 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144359 REMADEVI P FEDERAL BANK(607165)
23 Pathana puram KL-13-009-002-006/421
(Pattazhi) 		1613009002NRG24120920230959285 13/09/2023 Usha J 1613009002WL039372 Usha J 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144313 USHA J UNION BANK OF INDIA(508500)
24 Pathana puram KL-13-009-002-006/422
(Pattazhi) 		1613009002NRG24120920230959286 13/09/2023 SANTHA.G 1613009002WL039372 SANTHA.G 00127 FDRL0001130 999 999 Processed 07/11/2023 7129144307 SANTHA G FEDERAL BANK(607165)
25 Pathana puram KL-13-009-002-006/426
(Pattazhi) 		1613009002NRG24120920230959287 13/09/2023 Shali A 1613009002WL039372 Shali A 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144355 SHALY A CANARA BANK(508532)
26 Pathana puram KL-13-009-002-006/438
(Pattazhi) 		1613009002NRG24120920230959288 13/09/2023 MARIYAMMA 1613009002WL039372 MARIYAMMA 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144318 MARIYAMMA . FEDERAL BANK(607165)
27 Pathana puram KL-13-009-002-006/444
(Pattazhi) 		1613009002NRG24120920230959289 13/09/2023 Nisha manukumar 1613009002WL039372 Nisha manukumar 00127 FDRL0001130 333 333 Processed 07/11/2023 7129144305 MRS NISHA MANUKUMAR STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-002-006/445
(Pattazhi) 		1613009002NRG24120920230959290 13/09/2023 AZHAKESAN.N 1613009002WL039372 AZHAKESAN.N 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144310 AZHAKESAN N FEDERAL BANK(607165)
29 Pathana puram KL-13-009-002-006/447
(Pattazhi) 		1613009002NRG24120920230959291 13/09/2023 SREELATHA.S 1613009002WL039372 SREELATHA.S 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144317 SREELATHA S CANARA BANK(508532)
30 Pathana puram KL-13-009-002-006/450
(Pattazhi) 		1613009002NRG24120920230959292 13/09/2023 Shobhana.G 1613009002WL039372 Shobhana.G 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144316 SOBHANA G FEDERAL BANK(607165)
31 Pathana puram KL-13-009-002-006/456
(Pattazhi) 		1613009002NRG24120920230959293 13/09/2023 Sumangala B 1613009002WL039372 Sumangala B 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144309 SUMANGALA B FEDERAL BANK(607165)
32 Pathana puram KL-13-009-002-006/457
(Pattazhi) 		1613009002NRG24120920230959294 13/09/2023 RATNAMMA.K 1613009002WL039372 RATNAMMA.K 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144347 RATNAMMA K FEDERAL BANK(607165)
33 Pathana puram KL-13-009-002-006/459
(Pattazhi) 		1613009002NRG24120920230959296 13/09/2023 LATHIKA KUMARI 1613009002WL039372 LATHIKA KUMARI 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144357 LATHIKA KUMARY B CANARA BANK(508532)
34 Pathana puram KL-13-009-002-006/460
(Pattazhi) 		1613009002NRG24120920230959297 13/09/2023 Lathika T 1613009002WL039372 Lathika T 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144348 LATHIKA UNION BANK OF INDIA(508500)
35 Pathana puram KL-13-009-002-006/460
(Pattazhi) 		1613009002NRG24120920230959298 13/09/2023 SURENDRAN.K 1613009002WL039372 SURENDRAN.K 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144311 SURENDRAN K FEDERAL BANK(607165)
36 Pathana puram KL-13-009-002-006/464
(Pattazhi) 		1613009002NRG24120920230959299 13/09/2023 Animol S 1613009002WL039372 Animol S 00127 FDRL0001130 333 333 Processed 07/11/2023 7129144358 ANIMOL S KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-002-006/465
(Pattazhi) 		1613009002NRG24120920230959301 13/09/2023 Shibi S 1613009002WL039372 Shibi S 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144349 SHIBI S CANARA BANK(508532)
38 Pathana puram KL-13-009-002-006/469
(Pattazhi) 		1613009002NRG24120920230959302 13/09/2023 RADHA.E.B 1613009002WL039372 RADHA.E.B 00127 FDRL0001130 999 999 Processed 07/11/2023 7129144306 RADHA C B INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-002-006/472
(Pattazhi) 		1613009002NRG24120920230959303 13/09/2023 Mohanan 1613009002WL039372 Mohanan 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144304 MOHANAN M FEDERAL BANK(607165)
40 Pathana puram KL-13-009-002-006/480
(Pattazhi) 		1613009002NRG24120920230959306 13/09/2023 THULASI.K 1613009002WL039372 THULASI.K 00127 FDRL0001130 999 999 Processed 07/11/2023 7129144352 THULASI K FEDERAL BANK(607165)
41 Pathana puram KL-13-009-002-006/491
(Pattazhi) 		1613009002NRG24120920230959307 13/09/2023 Sujatha S 1613009002WL039372 Sujatha S 00127 FDRL0001130 1332 1332 Processed 07/11/2023 7129144312 SUJATHA S FEDERAL BANK(607165)
42 Pathana puram KL-13-009-002-006/493
(Pattazhi) 		1613009002NRG24120920230959308 13/09/2023 MALLIKA D 1613009002WL039372 MALLIKA D 00127 FDRL0001130 333 333 Processed 07/11/2023 7129144335 MALLIKA D CANARA BANK(508532)
SubTotal 34632 34632
43 Pathana puram KL-13-009-002-006/2287
(Pattazhi) 		1613009002NRG24120920230959259 13/09/2023 SUDHARAMMA 1613009002WL039372 SUDHARAMMA 00415 SBIN0013219 1332 1332 Processed 07/11/2023 7129144320 MRS SUDHARMA P STATE BANK OF INDIA(508548)
44 Pathana puram KL-13-009-002-006/2825
(Pattazhi) 		1613009002NRG24120920230959263 13/09/2023 jagathamma 1613009002WL039372 jagathamma 00415 SBIN0013219 1332 1332 Processed 07/11/2023 7129144324 MRS JAGATHAMMA STATE BANK OF INDIA(508548)
45 Pathana puram KL-13-009-002-006/3204
(Pattazhi) 		1613009002NRG24120920230959266 13/09/2023 SUGANTHI S 1613009002WL039372 SUGANTHI S 00415 SBIN0013219 1332 1332 Processed 07/11/2023 7129144325 SUGANTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pathana puram KL-13-009-002-006/3205
(Pattazhi) 		1613009002NRG24120920230959267 13/09/2023 SAROJA 1613009002WL039372 SAROJA 00415 SBIN0013219 1332 1332 Processed 07/11/2023 7129144321 MRS SAROJA S STATE BANK OF INDIA(508548)
47 Pathana puram KL-13-009-002-006/3214
(Pattazhi) 		1613009002NRG24120920230959268 13/09/2023 SREEKALA 1613009002WL039372 SREEKALA 00415 SBIN0013219 999 999 Processed 07/11/2023 7129144326 SREEKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pathana puram KL-13-009-002-006/415
(Pattazhi) 		1613009002NRG24120920230959279 13/09/2023 Rajani V 1613009002WL039372 Rajani V 00415 SBIN0013219 1332 1332 Processed 07/11/2023 7129144323 MRS RAJANI V STATE BANK OF INDIA(508548)
SubTotal 7659 7659
49 Pathana puram KL-13-009-002-006/3639
(Pattazhi) 		1613009002NRG24120920230959273 13/09/2023 Geetha 1613009002WL039372 Geetha 00415 SBIN0070072 999 999 Processed 07/11/2023 7129144319 MRS GEETHA RAJAN STATE BANK OF INDIA(508548)
SubTotal 999 999
50 Pathana puram KL-13-009-002-006/1936
(Pattazhi) 		1613009002NRG24120920230959256 13/09/2023 RADHAMANI 1613009002WL039372 RADHAMANI 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7129144332 MRS RADHAMANI W O SURENDRAN STATE BANK OF INDIA(508548)
51 Pathana puram KL-13-009-002-006/2133
(Pattazhi) 		1613009002NRG24120920230959257 13/09/2023 GEETHA A 1613009002WL039372 GEETHA A 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7129144333 MRS GEETHA A STATE BANK OF INDIA(508548)
52 Pathana puram KL-13-009-002-006/2590
(Pattazhi) 		1613009002NRG24120920230959261 13/09/2023 SASIDHARAN NAIR.R 1613009002WL039372 SASIDHARAN NAIR.R 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7129144329 R SASIDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pathana puram KL-13-009-002-006/2825
(Pattazhi) 		1613009002NRG24120920230959262 13/09/2023 MANGALAN 1613009002WL039372 MANGALAN 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7129144331 MANGALAN P INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pathana puram KL-13-009-002-006/3131
(Pattazhi) 		1613009002NRG24120920230959265 13/09/2023 OMANA K 1613009002WL039372 OMANA K 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7129144330 MRS OMANA K STATE BANK OF INDIA(508548)
55 Pathana puram KL-13-009-002-006/415
(Pattazhi) 		1613009002NRG24120920230959278 13/09/2023 Santhosh A 1613009002WL039372 Santhosh A 00415 SBIN0070948 1332 1332 Processed 07/11/2023 7129144327 MR SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 7992 7992
56 Pathana puram KL-13-009-002-006/3214
(Pattazhi) 		1613009002NRG24120920230959269 13/09/2023 RAJAN V K 1613009002WL039372 RAJAN V K 00657 KLGB0040609 1332 1332 Processed 07/11/2023 7129144328 RAJAN V K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 64935 64935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009002_130923APB_FTO_476753 Canara Bank CNRB0001037 PIDAVOOR 10989
2 Pathana puram KL1613009002_130923APB_FTO_476753 Central Bank of India CBIN0282537 PATHANAPURAM 999
3 Pathana puram KL1613009002_130923APB_FTO_476753 Federal Bank FDRL0001052 PATHANAPURAM 333
4 Pathana puram KL1613009002_130923APB_FTO_476753 Federal Bank FDRL0001130 PATTAZHI 34632
5 Pathana puram KL1613009002_130923APB_FTO_476753 State Bank Of India SBIN0013219 PATHANAPURAM 7659
6 Pathana puram KL1613009002_130923APB_FTO_476753 State Bank Of India SBIN0070072 PATHANAPURAM 999
7 Pathana puram KL1613009002_130923APB_FTO_476753 State Bank Of India SBIN0070948 PATTAZHI 7992
8 Pathana puram KL1613009002_130923APB_FTO_476753 Kerala Gramin Bank KLGB0040609 PATTAZHI 1332

Download In Excel